Linked Account Cheque Payments
I just created a new MYOB Account Right Standard file and am amending the GL accounts to remain consistant with those of our other files. I have come accross 1-1000 Cheque Account, which i can't delete as it is the linked account for 'cheque payments' I have read in other posts that this is payroll realated and usually a result from downgrading files. I have only just created this file however so I'm not sure how this occured. Can you please provide steps on how to fix this?Solved1.4KViews0likes4Comments